Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $210,084,854.57 | $51,218,010.12 | $9,035,819.83 | $60,253,829.95 | 28.68% | $149,831,024.62 |
| Solid Waste Disposal Fund | $11,575,627.83 | $1,686,181.98 | $3,954,834.24 | $5,641,016.22 | 48.73% | $5,934,611.61 |
| Water & Sewer Funds | $54,172,110.94 | $12,409,425.09 | $6,730,861.52 | $19,140,286.61 | 35.33% | $35,031,824.33 |
| Parking Operations Fund | $1,332,341.16 | $258,933.12 | $53,834.96 | $312,768.08 | 23.48% | $1,019,573.08 |
| W-S Transit Authority Funds | $21,266,167.21 | $5,232,962.03 | $584,142.56 | $5,817,104.59 | 27.35% | $15,449,062.62 |
| Public Facility Funds | $3,897,914.69 | $922,488.14 | $158,418.62 | $1,080,906.76 | 27.73% | $2,817,007.93 |
| Carolina Classic Fair Fund | $2,039,462.51 | $864,757.66 | $75,250.17 | $940,007.83 | 46.09% | $1,099,454.68 |
| Stormwater Management Fund | $8,123,706.72 | $1,229,387.61 | $777,457.31 | $2,006,844.92 | 24.70% | $6,116,861.80 |
| Warehouse Fund | $472,180.00 | $123,059.73 | $0.00 | $123,059.73 | 26.06% | $349,120.27 |
| Fleet Services Fund | $9,641,936.45 | $2,003,916.84 | $2,898,342.67 | $4,902,259.51 | 50.84% | $4,739,676.94 |
| Information Services Fund | $12,994,052.76 | $2,772,958.03 | $976,955.07 | $3,749,913.10 | 28.86% | $9,244,139.66 |
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